2025-10-29T22:50:02-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 221515405 THE BOYS & GIRLS CLUBS OF NEWARK INC BOYS 9732421200 1 AVON AVENUE NEWARK NJ 07108 TROY E GLOVER PRESIDENT 9732421200 2025-10-11 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z TROY E GLOVER 1 AVON AVENUE NEWARK NJ 07108 6303729 0 X WWW.BGCN.ORG X 1938 NJ TO ENABLE ALL NEWARK'S YOUTH TO BECOME CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. 17 17 178 350 0 0 2439351 3448177 2118981 2647574 50793 85777 -172438 20148 4436687 6201676 0 0 0 0 2959027 3838175 0 0 383715 1464668 1941320 4423695 5779495 12992 422181 11517386 11974351 161049 157549 11356337 11816802 X THE MISSION OF BOYS & GIRLS CLUB OF NEWARK IS TO ENABLE ALL NEWARK'S YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO BECOME CARING PRODUCTIVE, AND RESPONSIBLE CITIZENS 0 0 4244636 2665440 PRUDENTIAL, GENERAL OPERATING SUPPORT FOR AFTERSCHOOL AND SUMMER PROGRAMS. OUTREACH TO AT-RISK YOUTH. 4244636 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X X AMEER WASHINGTON 2153415763 5205 BRISTOL STATION COURT CARTERET NJ 07008 TROY E GLOVER BOARD PRESIDENT 1.00 X X 0 0 0 SHARAD D MADISON BOARD CHAIR, AREA COUNCIL LIAISON 1.00 X X 0 0 0 THOMAS R VALEN VICE PRESIDENT 1.00 X X 0 0 0 CHARLES RUBIN VICE PRESIDENT 1.00 1.00 X X 0 0 0 RYAN S CURRAN TREASURER 1.00 X X 0 0 0 GINA GRUHN FORMER SECRETARY 1.00 X X 0 0 0 HEATHER MCFEELY FORMER BOARD MEMBER 1.00 X 0 0 0 JAN HINES FORMER BOARD MEMBER 1.00 X 0 0 0 JASON SOBEL FORMER BOARD MEMBER 1.00 X 0 0 0 JOSEPH ACCRDO JR BOARD MEMBER 1.00 X 0 0 0 KATE JANUKOWICZ BOARD MEMBER 1.00 X 0 0 0 KELLY THOMPSON BOARD MEMBER 1.00 X 0 0 0 MARIA FRUCI BOARD MEMBER 1.00 X 0 0 0 MARSHALL MCLEAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL GILFILLAN BOARD MEMBER 1.00 X 0 0 0 PATRICK WALSH BOARD MEMBER 1.00 X 0 0 0 RAYSHINE HARRIS BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL GRUBER BOARD MEMBER 1.00 X 0 0 0 SAM BORAIE BOARD MEMBER 1.00 X 0 0 0 RICHARD WEEKS BOARD MEMBER 1.00 X 0 0 0 JOSEPH JOHNSON BOARD MEMBER 1.00 X 0 0 0 AMEER WASHINGTON CHIEF EXECUTIVE OFFICER 35.00 X 210000 0 0 CATHERINE PLYMEL CHIEF OPERATING OFFICE 35.00 X 137500 0 0 GARDAN SPEIGHTS EXECUTIVE DIRECTOR OF COMMUNITY WELLNESS 35.00 X 113750 0 0 461250 0 0 3 0 1 0 WITHUMSMIT & BROWN PC 506 CARNEGIE CENTER SUITE 400 PRINCETON NJ 08540 BUSINESS ADVISORY SERVICES 110032 THE LEGACY CASTLE 141 ROUTE 23 SOUTH POMPTON PLAINS NJ 07444 SPECIAL EVENT EXPENSE 100085 2 2680 481136 260878 2703483 3448177 PROGRAM SERVICE FEES 900099 2647574 2647574 2647574 85777 85777 104335 481136 102053 2282 2282 OTHER 900099 17866 17866 17866 6201676 2665440 0 88059 461250 332100 96863 32287 2679948 1929563 562789 187596 86396 62205 18143 6048 246785 177685 51825 17275 363796 261933 76397 25466 293754 211503 61688 20563 146032 105143 30667 10222 214551 154477 45055 15019 228466 164496 47977 15993 330435 237914 69391 23130 9717 6996 2041 680 297852 297852 OTHER EXPENSES 268738 193492 56435 18811 COMMUNITY RELATIONS 91212 65672 19155 6385 TRANSPORTATION & RENTAL 48751 35100 10238 3413 TELECOMMUNICATIONS 11812 8505 2480 827 5779495 4244636 1151144 383715 436400 859071 149200 276414 16728 66467 9659431 1515326 8441957 8144105 2473101 2628294 11517386 11974351 161049 157549 161049 157549 X 11274419 11683766 81918 133036 11356337 11816802 11517386 11974351 422181 38284 0 X 0 1 X 1 1 1 X 1842143 1942096 2621092 2439351 3448177 12292859 1842143 1942096 2621092 2439351 3448177 12292859 1910020 10382839 44926 33695 50793 85777 215191 115007 1497 73385 33997 17866 241752 12749802 4766555 0.81440 0.88010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81918 422033 370915 133036 257167 718825 894074 81918 194000 1180485 1117318 257167 76749 924511 807260 194000 604644 707655 1235550 76749 1.00000 0 0 9569360 1515326 8054034 90071 90071 8144105 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO FURTHER BCGN'S MISSION TO PROVIDE A SAFE SPACE IN WHICH NEWARK YOUNGSTERS, UNDER THE DIRECTION OF CARING ADULTS, CAN DEVELOP THE SKILLS, VALUES, EMOTIONAL STRENGTH, AND PERSONAL CONFIDENCE NEEDED TO BECOME FULL CONTRIBUTING PARTICIPANTS IN TODAY'S HIGHLY COMPLEX AND COMPETETIVE SOCIETY. GALA 484366 415346 69020 69020 GOLF 64797 48777 16020 16020 1 36308 17013 19295 17013 585471 481136 104335 102053 102053 2282 0 0 X X X 0 0 0 0 0 0 0 0 0 AMEER WASHINGTON CHIEF EXECUTIVE OFFICER 175000 0 35000 0 0 0 0 0 0 0 210000 0 0 0 PART III - LINE 1 BGCN'S MISSION IS TO PROVIDE OPPORTUNITIES TO YOUTH THAT EMPOWER THEM TO SUCCEED AND EXCEL AS CONTRIBUTING MEMBERS OF SOCIETY. THIS IS ACCOMPLISHED BY PROVIDING A SAFE ENVIRONMENT, UNDER THE DIRECTION OF CARING AND TRAINED ADULTS, WHERE PROGRAMS WILL DEVELOP THEIR LIFE-SKILLS, VALUES, CHARACTER AND LEADERSHIP, THEREBY HELPING THEM REALIZE THEIR INDIVIDUAL POTENTIAL. FORM 990, PART VI, SECTION A, LINE 2 DEAN THOMPSON, TREASURER AND KELLY THOMPSON, BOARD MEMBER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 3 WITHUM SMITH BROWN PC BEGAN MANAGING THE ORGANIZATION'S ACCOUNTING AND ASSISTING WITH PROCESSING PAYMENTS THROUGH BILL.COM FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 BEFORE AND AFTER FILING, IN CONJUNCTION WITH THE BOARD PRESIDENT, AND ANY MEMBER OF THE EXECUTIVE COMMITTEE THAT IS AVAILABLE TO ATTEND THE MEETING. THE AUDIT AND FINANCE COMMITTEE APPROVES THE FILING OF THE 990 UNDER THE SUPERVISION OF THE BOARD TREASURER WHO IS THE CHAIRPERSON OF THE AUDIT AND FINANCE COMMITTEE. THE TREASURER THEN PRESENTS THE REPORT TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE OFFICERS AND TRUSTEES TO SIGN AND RETURN. IF THEY ARE NOT PRESENT IT IS MAILED OUT TO THEM TO BE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS EVALUATED ON AN ANNUAL BASIS. THE BOARD IS ABLE TO USE THE DATA THAT IS PROVIDED BY THE CLUB'S NATIONAL OFFICE (BOYS & GIRLS CLUB OF AMERICA) TO PROVIDE A BENCHMARK, AS WELL AS USE DATA PROVIDED FOR FREE AT WWW.NONPROFITSTAFFING.COM, WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 BGCN DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE BOYS & GIRLS CLUB CHARITABLE FOUNDATION INC 1 AVON AVENUE NEWARK NJ 07108 521833052 SUPPORT NJ 501(C)(3) 509(A)(3) THE CLUB 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0